Yusen Logistics (china) Co., → J. C. Penney Purchasing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J. C. PENNEY PURCHASING. This shipment is registered as coming from YUSEN LOGISTICS (CHINA) CO., via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2708 PCS with a total weight of 32689 Kilograms arrived on 2019-11-06 via the vessel NAVARINO to the port of Los Angeles, California. Cargo includes products identified as mattress pad service contract:18-1132 contract no. 1908765rt hts 940490 shipper declared all container(s) contain no wood packaging material the goods referenced in this.

Cargo Details
Consignee
J. C. PENNEY PURCHASING
CORPORATION
6501 LEGACY DRIVE, PLANO,
TEXAS 75024-3698, U.S.A

Shipper
YUSEN LOGISTICS (CHINA) CO.,
LTD., NINGBO BRANCH
ROOM 1002-1004, BLOCK A,
PACIFIC PLAZA,

Contact Details: NO. 555 JINGJIA ROAD, [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
19701 HAMILTON AVE SUITE 100
TORRANCE, CA 90502
TRAVIS OTA


Contact Details: CONTACT DETAILS: [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselNAVARINO [HK]
Departure PortNingpo ,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty2708 PCS
Manifest Weight32689 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptNINGBO
Conveyance ID9400289 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-06
Container Cargo Description
Container #PiecesDescription
CMAU72017421191MATTRESS PAD SERVICE CONTRACT:18-1132 CONTRACT NO. 1908765RT HTS 940490 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
CMAU73024816MATTRESS PAD SERVICE CONTRACT:18-1132 CONTRACT NO. 1908765RT HTS 940490 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
DRYU4510290398MATTRESS PAD SERVICE CONTRACT:18-1132 CONTRACT NO. 1908765RT HTS 940490 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
SEGU6470504459MATTRESS PAD SERVICE CONTRACT:18-1132 CONTRACT NO. 1908765RT HTS 940490 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL THE GOODS REFERENCED IN THIS
CMAU7201742SUBDIVISION : 725 CONTRACT NO : 1908765RT WAREHOUSE : ALLIANCE, TX (9467-2)
CMAU7302481SUBDIVISION : 725 CONTRACT NO : 1908765RT WAREHOUSE : ALLIANCE, TX (9467-2)
DRYU4510290SUBDIVISION : 725 CONTRACT NO : 1908765RT WAREHOUSE : ALLIANCE, TX (9467-2)
SEGU6470504SUBDIVISION : 725 CONTRACT NO : 1908765RT WAREHOUSE : ALLIANCE, TX (9467-2)
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUNBXH072764 () 0TB4QRegular Bill12019-10-31 / 2019-11-08
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